HomeMy WebLinkAbout2026-07-08 - ($10,073.14) - Void ApprovalWarrant Register
County Treasurer Submission:7/8/2026 void check CLE ELUM ROSLYN SCHOOL DISTRIC
Code Description
Bank Account:
12 WARRANTS PAYABLE - CPF
District Identifier Fund Fund Description Fund Total
This section returned no records
Payee Date Issued Warrant Number Fund(s)Amount MICR Number
Void Warrants:
AM HARDWARE CORP 07/08/2026 001564
040
-10,073.14
-10073.14
Void
Subtotal of Voids -10,073.14
Grand Total -10,073.14
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